ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1608 |
46291 |
Family Student Supports |
000703 |
57405 |
225 |
154122 |
00000466 |
09.65 |
154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Bezold, Mr. Charles Edward |
Medicare |
59023 |
0 |
393 |
1557 |
46291 |
Family Student Supports |
000703 |
57605 |
225 |
152030 |
00000466 |
09.65 |
152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Matarazzo, Miss Sophia Josephine |
Workers Compensation |
56115 |
0 |
224 |
1609 |
46291 |
Family Student Supports |
000703 |
57205 |
225 |
154122 |
00000466 |
09.65 |
154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Bezold, Mr. Charles Edward |
Pensions - Employee, ESP |
59023 |
0 |
2134 |
1610 |
46291 |
Family Student Supports |
000703 |
52150 |
225 |
154122 |
00000466 |
09.65 |
154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Bezold, Mr. Charles Edward |
Termination Payout of Sick & Vacation Days - ESPs |
59023 |
0 |
175 |
1620 |
46291 |
Security Services |
000703 |
51920 |
225 |
154254 |
00000480 |
09.65 |
154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Flowers, Mr. Arthur W |
Budget Only - Services - Ins - Gen Liability - Prem |
59184 |
0 |
46 |
1621 |
46291 |
Security Services |
000703 |
57405 |
225 |
154254 |
00000480 |
09.65 |
154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Flowers, Mr. Arthur W |
Medicare |
59184 |
0 |
297 |
1607 |
46291 |
Family Student Supports |
000703 |
57605 |
225 |
154122 |
00000466 |
09.65 |
154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Bezold, Mr. Charles Edward |
Workers Compensation |
59023 |
0 |
213 |
1596 |
46291 |
School Office Services |
000703 |
57205 |
225 |
153882 |
00000466 |
09.65 |
153882.58716.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Harvey, Mrs. Tanya |
Pensions - Employee, ESP |
58716 |
0 |
2356 |
1375 |
46291 |
Family Student Supports |
000703 |
52150 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Termination Payout of Sick & Vacation Days - ESPs |
50620 |
0 |
193 |
1406 |
46291 |
Other Enrichment Programs |
000703 |
57605 |
225 |
|
|
|
149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
1405 |
46291 |
Other Enrichment Programs |
000703 |
57505 |
225 |
|
|
|
149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
1404 |
46291 |
Other Enrichment Programs |
000703 |
57305 |
225 |
|
|
|
149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
1403 |
46291 |
Other Enrichment Programs |
000703 |
51920 |
225 |
|
|
|
149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
|
0 |
0 |
1393 |
46291 |
Security Services |
000703 |
52100 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Career Service Salaries - Regular |
51836 |
1 |
24317 |
1392 |
46291 |
Security Services |
000703 |
52150 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Termination Payout of Sick & Vacation Days - ESPs |
51836 |
0 |
140 |
1391 |
46291 |
Security Services |
000703 |
57205 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Pensions - Employee, ESP |
51836 |
0 |
1702 |
1390 |
46291 |
Security Services |
000703 |
57305 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Hospitalization & Dental Insurance - Employee |
51836 |
0 |
6871 |
1389 |
46291 |
Security Services |
000703 |
57405 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Medicare |
51836 |
0 |
314 |
1388 |
46291 |
Security Services |
000703 |
57505 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Unemployment Compensation |
51836 |
0 |
97 |
1387 |
46291 |
Security Services |
000703 |
57605 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Workers Compensation |
51836 |
0 |
170 |